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Registered number: 15207610
Mavin Car Care Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Smartbiz Solutions Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15207610
31 October 2025 31 October 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 985 1,314
985 1,314
CURRENT ASSETS
Stocks 5 12,682 11,225
Debtors 6 2,826 1,666
Cash at bank and in hand 2,520 1,250
18,028 14,141
Creditors: Amounts Falling Due Within One Year 7 (109,661 ) (55,661 )
NET CURRENT ASSETS (LIABILITIES) (91,633 ) (41,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES (90,648 ) (40,206 )
NET LIABILITIES (90,648 ) (40,206 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (90,649 ) (40,207 )
SHAREHOLDERS' FUNDS (90,648) (40,206)
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Urfan Javed
Director
21/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mavin Car Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15207610 . The registered office is Unit 11 Stanley Centre, Kelvin Way, Crawley, RH10 9SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight line 20%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2024 1,642
As at 31 October 2025 1,642
Depreciation
As at 1 November 2024 328
Provided during the period 329
As at 31 October 2025 657
Net Book Value
As at 31 October 2025 985
As at 1 November 2024 1,314
5. Stocks
31 October 2025 31 October 2024
£ £
Stock 12,682 11,225
6. Debtors
31 October 2025 31 October 2024
£ £
Due within one year
Other debtors 2,826 1,666
7. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Other creditors 109,661 55,661
8. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 1 1
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